Senior Analyst & IT Controls

Nutrien; Saskatoon; On-site; CAD 80,000 - 100,000; Full time

Job summary

A leading agricultural services provider in Canada seeks experienced analysts for IT governance roles. Candidates will evaluate risks in the IT environment, assess control designs, and work closely with process owners for remediation. Applicants should have at least six years of relevant experience, including five years in IT SOX or governance. Mastery of large ERP systems like SAP or Oracle is preferred. The position requires strong communication skills, attention to detail, and a bachelor’s degree.

Qualifications

• Bachelor’s degree or equivalent with at least six years of relevant experience.
• Five years of IT SOX or IT Governance and Controls experience in a large public company.
• Thorough understanding of IT risk and control frameworks.

Responsibilities

• Identify and assess risk associated with Nutrien’s IT environment.
• Evaluate the security and reliability of the IT environment.
• Conduct IT SOX work to assess IT control design over processes.

Skills

IT SOX experience

Risk assessment

Attention to detail

Communication skills

Education

Bachelor’s degree

CISA certification

Tools

SAP

Oracle

PeopleSoft

Job description

Overview

Nutrien is a leading provider of crop inputs and services. Our purpose, Feeding the Future, guides us daily. We’re guided by our culture of care and our core values: safety, inclusion, integrity, and results. We’re creating an inclusive workplace where everyone feels safe, has a sense of belonging, trusts one another, and acts with integrity. Through the collective expertise of our nearly 26,000 employees, we operate a world-class network of production, distribution, and ag retail facilities. We efficiently serve growers' needs and strive to provide a more profitable, sustainable, and secure future for all stakeholders. Help us raise the expectation of what an agriculture company can be and grow your career with Nutrien.

This role is flexible in job banding and is accepting candidates at both the Analyst and Sr. Analyst levels. Qualified applicants will be evaluated for the level that aligns most closely with their education, experience, and qualifications.

What You’ll Do

• Identify and assess risk associated with Nutrien’s Information Technology (IT) environment.
• Evaluate the security, reliability, integrity and governance of the IT environment and application systems across all platforms utilized by Nutrien’s in-scope business units.
• Conduct IT SOX based work to assess the IT control design over new and changing internal processes and controls, identifying, and documenting key IT controls, designing and conducting test plans, and testing and assessing results.
• Assess the results of key IT control testing with IT process owners.
• Work closely with IT process owners to develop remediation plans or alternate solutions for any issues identified.
• Work with the company's external auditors to discuss findings and potential solutions.
• Interact with IT, Finance and senior administration concerning findings and recommendations resulting from SOX and the external auditor's work.
• Document testing results and provide recommendations for control deficiencies identified.
• Conduct appropriate follow-up to ensure deficiencies have been effectively addressed.

What You’ll Bring

• Bachelor’s degree or equivalent with at least six (6) years of relevant experience with five (5) years IT SOX or IT Governance and Controls experience in a large public company.
• Certified Information Systems Auditor (CISA).
• Thorough understanding of, and experience with, IT risk and control frameworks, and SOX based requirements for major corporations.
• Experience with large ERP systems, preferably SAP, Oracle, and PeopleSoft.
• Experience supporting IT applications and working within standard operating procedures (i.e., Change Management process) within an IT department.
• Able to work self guided with limited direct supervision.
• Commitment to deadlines and attention to detail.

Ready to make an impact with us? Apply today!

The estimated salary that Indeed, Glassdoor and LinkedIn lists does not represent Nutrien's compensation structure. Nutrien is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, and other legally protected characteristics.

This job will remain posted until filled. In accordance with Nutrien policies, you will be required to undergo a background check, and may be required to undergo a substance test. While we appreciate all applications we receive, only candidates under consideration will be contacted. Applicants must meet minimum age requirements, as permitted by law.

Our Recruitment Process: Application > Resume Review > Pre-screen/Interview > Offer > Pre-Employment Conditions > Welcome to Nutrien

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